Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,492 |
Particulars |
NOKAR PAGAR V MANDHAN SADSHYA SARPANCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :31/03/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2020
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :31/03/2020
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :31/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/03/2020
|
|
4,592 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/03/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :31/03/2020
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :31/03/2020
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :31/03/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:483
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :31/03/2020
|
|
4,500 |